08/16/2024 | PAYMENT | D & D VENTURES, LLC CHECK 2042 | $-157.71 | $0.00 |
07/16/2024 | BILL | RODERICK, JOSEPH ET AL | $157.71 | $157.71 |
08/29/2023 | PAYMENT | D & D VENTURES LLC CHECK 2034 | $-146.03 | $0.00 |
07/14/2023 | BILL | RODERICK, JOSEPH & LAUREL | $146.03 | $146.03 |
08/17/2022 | PAYMENT | D & D VENTURES CHECK 2027 | $-135.23 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $135.23 |
07/14/2022 | BILL | RODERICK, JOSEPH & LAUREL | $135.23 | $135.23 |
02/01/2022 | PAYMENT | D & D VENTURES, LLC CHECK 2023 | $-102.98 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.22 | $102.98 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.22 | $99.76 |
08/16/2021 | PAYMENT | D & D VENTURES LLC CHECK 2018 | $-32.36 | $96.54 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $128.90 |
07/22/2021 | BILL | RODERICK, JOSEPH & LAUREL | $128.90 | $128.90 |
02/12/2021 | PAYMENT | D & D VENTURES LLC CHECK 2015 | $-136.11 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.54 | $136.11 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $5.70 | $138.65 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.17 | $132.95 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.17 | $129.78 |
07/07/2020 | BILL | RODERICK, JOSEPH & LAUREL | $126.61 | $126.61 |
07/30/2019 | PAYMENT | HIGH DESERT TURF CHECK NUM: 3294 | $-121.47 | $0.00 |
07/10/2019 | BILL | RODERICK, JOSEPH & LAUREL | $121.47 | $121.47 |
07/23/2018 | PAYMENT | HIGH DESERT TURF CHECK NUM: 2816 | $-118.04 | $0.00 |
07/10/2018 | BILL | RODERICK, JOSEPH & LAUREL | $118.04 | $118.04 |
08/02/2017 | PAYMENT | HIGH DESERT TURF CHECK NUM: 10418 | $-113.35 | $0.00 |
07/11/2017 | BILL | RODERICK, JOSEPH & LAUREL | $113.35 | $113.35 |
08/16/2016 | PAYMENT | HIGH DESERT TURF CHECK NUM: 9830 | $-110.48 | $0.00 |
07/14/2016 | BILL | RODERICK, JOSEPH & LAUREL | $110.48 | $110.48 |
08/20/2015 | PAYMENT | HIGH DESERT TURF CHECK NUM: 87.62 | $-110.26 | $0.00 |
07/08/2015 | BILL | RODERICK, JOSEPH & LAUREL | $110.26 | $110.26 |
08/04/2014 | PAYMENT | HIGH DESERT TURF CHECK NUM: 4431 | $-106.83 | $0.00 |
07/10/2014 | BILL | RODERICK, JOSEPH & LAUREL | $106.83 | $106.83 |
08/19/2013 | PAYMENT | HIGH DESERT TURF CHECK NUM: 3687 | $-102.52 | $0.00 |
07/11/2013 | BILL | RODERICK, JOSEPH & LAUREL | $102.52 | $102.52 |
08/13/2012 | PAYMENT | HIGH DESERT TURF CHECK NUM: 2912 | $-98.74 | $0.00 |
07/12/2012 | BILL | RODERICK, JOSEPH & LAUREL | $98.74 | $98.74 |
08/16/2011 | PAYMENT | HIGH DESERT TURF CHECK NUM: 2109 | $-93.54 | $0.00 |
07/13/2011 | BILL | RODERICK, JOSEPH & LAUREL | $93.54 | $93.54 |
08/13/2010 | PAYMENT | HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1253 | $-94.49 | $0.00 |
07/13/2010 | BILL | RODERICK, JOSEPH & LAUREL | $94.49 | $94.49 |
08/12/2009 | PAYMENT | HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4497 | $-91.54 | $0.00 |
07/09/2009 | BILL | RODERICK, JOSEPH & LAUREL | $91.54 | $91.54 |
08/11/2008 | PAYMENT | HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3633 | $-94.21 | $0.00 |
07/16/2008 | BILL | RODERICK, JOSEPH & LAUREL | $94.21 | $94.21 |
08/21/2007 | PAYMENT | HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2721 | $-88.20 | $0.00 |
07/13/2007 | BILL | RODERICK, JOSEPH & LAUREL | $88.20 | $88.20 |
07/26/2006 | PAYMENT | HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1446 | $-84.35 | $0.00 |
07/18/2006 | BILL | RODERICK, JOSEPH & LAUREL | $84.35 | $84.35 |
08/12/2005 | PAYMENT | HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 271 | $-78.91 | $0.00 |
07/26/2005 | BILL | RODERICK, JOSEPH & LAUREL | $78.91 | $78.91 |
07/22/2004 | PAYMENT | THE TURF COMPANY CHECK BANK: 94-7074 NUM: 6211 | $-77.64 | $0.00 |
07/08/2004 | BILL | RODERICK, JOSEPH & LAUREL | $77.64 | $77.64 |
08/08/2003 | PAYMENT | THE TURF COMPANY CHECK BANK: 94-7074 NUM: 5442 | $-67.78 | $0.00 |
07/23/2003 | BILL | RODERICK, JOSEPH & LAUREL | $67.78 | $67.78 |
07/19/2002 | PAYMENT | THE TURF COMPANY CHECK BANK: 94-7074 NUM: 3629 | $-61.86 | $0.00 |
07/10/2002 | BILL | RODERICK, JOSEPH & LAUREL | $61.86 | $61.86 |
10/19/2001 | PAYMENT | THE TURF COMPANY CHECK BANK: 94-7074 NUM: 2395 | $-8.29 | $0.00 |
09/10/2001 | PAYMENT | THE TURF COMPANY CHECK BANK: 94-7074 NUM: 2208 | $-82.91 | $8.29 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.29 | $91.20 |
07/13/2001 | BILL | RODERICK, JOSEPH & LAUREL | $82.91 | $82.91 |
08/30/2000 | PAYMENT | RODERICK, J & L CHECK BANK: 11-7000 NUM: 3791 | $-95.13 | $0.00 |
07/14/2000 | BILL | RODERICK, JOSEPH & LAUREL | $95.13 | $95.13 |